Brazoria County - File #: 15449

• File #: 15449
• Version: 1
• Type: Consent Agenda - Auditor
• Status: Adopted
• File created: 2/21/2024
• In control: Commissioners Court
• On agenda: 2/27/2024
• Final action: 2/27/2024
• Title: FY 2024: Additional Funds
• Indexes: Budget

Date	Ver.	Action By	Action	Result
2/27/2024	1	Commissioners Court	PASSED	Pass

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FY 2024: Additional Funds

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Additional funds are needed for cash disbursements paid in January on prior year purchase orders.  The goods and/or services were actually received in FY 2024 and are FY 2024 expenditures.

General Fund	C ategory	F und	D epartment	A mount
Non-Departmental	520000 (Operating)	10000	14900	$ 9,049.28
Information Systems	520000 (Operating)	10000	22000	$ 10,705.43
Information Systems	590000 (Capital)	10000	22000	$ 11,589.10
County Sheriff	520000 (Operating)	10000	30000	$ 17,114.58
Constable-Precinct 2	520000 (Operating)	10000	32200	$ 6,706.00
Constable-Precinct 3	520000 (Operating)	10000	32300	$ 17,685.12
Constable-Precinct 4	520000 (Operating)	10000	32400	$ 25,036.46
Detention Center	520000 (Operating)	10000	35000	$ 4,934.58
Adult Probation	520000 (Operating)	10000	40000	$ 5.00
Indigent Health Care	520000 (Operating)	10000	45200	$ 510.00
Parks	520000 (Operating)	10000	56000	$ 11,797.57
Parks	590000 (Capital)	10000	56000	$ 202,278.00
Parks-Camp Mohawk	590000 (Capital)	10000	56170	$ 71,957.70
Museum	590000 (Capital)	10000	58000	$ 44,233.32
Flood Plain Administrator	520000 (Operating)	10000	65000	$ 862.35
				$ 434,464.49
Other Funds
Juv Prob Fees	590000 (Capital)	10200	36000	$ 14,685.00
				$ 14,685.00
Road and Bridge Non-Construct	520000 (Operating)	20000	75000	$ 16,226.00
Road and Bridge Construction	590000 (Capital)	20500	75000	$ 394,111.91
				$ 410,337.91
Emergency Mgmt-Fire Code	520000 (Operating)	38000	34200	$ 219.00
Records Management-Co. Clk.	520000 (Operating)	38110	12000	$ 239,562.33
				$ 239,781.33